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Industry Segment Information (Tables)
3 Months Ended
Nov. 30, 2014
Industry Segment Information [Abstract]  
Schedule Of Segment Reporting Information, By Segment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended

 

 

November 30,

 

November 30,

($ in thousands)

 

2014

 

2013

Operating revenues:

 

 

 

 

 

 

    Irrigation

 

$

114,716 

 

$

129,183 

    Infrastructure

 

 

20,129 

 

 

18,488 

Total operating revenues

 

$

134,845 

 

$

147,671 

 

 

 

 

 

 

 

Operating income (loss):

 

 

 

 

 

 

    Irrigation (1)

 

$

14,669 

 

$

20,311 

    Infrastructure (1)

 

 

2,244 

 

 

508 

Segment operating income (1)

 

 

16,913 

 

 

20,819 

Unallocated general and administrative expenses

 

 

(5,011)

 

 

(4,827)

Interest and other income (expense), net

 

 

(241)

 

 

(175)

Earnings before income taxes

 

$

11,661 

 

$

15,817 

 

 

 

 

 

 

 

Capital Expenditures:

 

 

 

 

 

 

    Irrigation

 

$

3,084 

 

$

2,228 

    Infrastructure

 

 

565 

 

 

159 

 

 

$

3,649 

 

$

2,387 

Depreciation and Amortization:

 

 

 

 

 

 

    Irrigation

 

$

2,486 

 

$

2,358 

    Infrastructure

 

 

1,262 

 

 

1,349 

 

 

$

3,748 

 

$

3,707 

 

 

 

 

 

 

 

(1) Environmental remediation expenses of $1.3 million and $0.2 million were allocated to the irrigation segment and infrastructure segment, respectively, for the three months ended November 30, 2014. There were no environmental remediation expenses for the three months ended November 30, 2013.

 

Reconciliation Of Assets From Segment To Consolidated

 

 

 

 

 

 

 

 

 

 

 

 

November 30,

 

November 30,

 

August 31,

($ in thousands)

 

2014

 

2013

 

2014

Total Assets:

 

 

 

 

 

 

 

 

 

    Irrigation

 

$

368,577 

 

$

395,981 

 

$

407,447 

    Infrastructure

 

 

121,500 

 

 

125,722 

 

 

119,104 

 

 

$

490,077 

 

$

521,703 

 

$

526,551